Dear Team
I am configuring the tax code for US Output Tax code I1 in FTXP: A/P sales tax, 6%State 1%County 1%City dist , However the Account Key i am using is MW1,MW2,MW3 instead of NVV1,2& 3(as i want tax line to created seprately) but while saving the tax code it gives error "Define the tax code on level 210" which probably is due to i have not maintained the tax code in account key NVV.
Please let me know whether selecting account key MW1 instead of NVV to get seprate Tax GL is correct or NVV account key can generate seprate line for tax GL as in OBCN , NVV account key has posting indicator as distribute to relevant expense and revenue item
Regards
Parth Bhatt
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